Receipt #156652 to SCN Mutual Aid Fund
Kitchen renovation materials
Paid
Reimbursement #156652
Submitted by Cam Shrike•Approved by B
Aug 19, 2023
Attached receipts
Insulation, Plasterboard (discounted) and screws for kitchen ceiling fix
£33.36 GBP
Tile Adhesive for kitchen roof fix
£64.90 GBP
Gas pipe fixing (exclude saddle clips as they had the wrong ones)
£13.52 GBP
Saddle clips and pipe jointing compound for kitchen gas refit
£8.48 GBP
Total amount £120.26 GBP
Additional Information
Paid to
Cam Shrike@cam-shrike
payout method
Bank account
Details
********By Cam Shrike
on Expense created
By B
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £120.26
Payment Processor Fee: £0.00
Net Amount for SCN Mutual Aid Fund: £120.26
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
£3.96 GBPFiscal Host:
The Social Change Nest